Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Rations Australia |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 16.10.2023 | |||
| Overview | Contract Award's Details : Rations DEPARTMENT OF DEFENCE Rations CN ID: CN4010079 Agency: Department of Defence Publish Date: 16-Oct-2023 Category: Food and Beverage Products Contract Period: 5-Sep-2023 to 5-Oct-2023 Contract Value (AUD): $15,150.47 Description: Rations Procurement Method: Open tender ATM ID: SON ID: SON3865642 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: DPC_Mcard00042766289 Agency Details Contact Name : Navy Fleet Command Phone : 00 Email Address : NAVY.FLEETCOMMAND@DEFENCE.GOV.AU Branch : Navy Fleet Command Division : NAVY Office Postcode : 2000 Supplier Details Name: Dick Stone Pty Ltd <Br> Postal Address: <Br> Town/City: Chester Hill<Br> Postcode: 2162<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 48 000 132 329 <Br> <Br> Australia Contract value : 15,150.47 AUD Contractors : DICK STONE PTY LTD 16/10/2023 17/10/2023 05/10/2023 79973164 17/10/2023 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG navy.fleetcommand@defence.gov.au Australia Australia Contract Awards Australia 16/10/2023 05/10/2023 15,150.47 AUD | |||
| NAICS | ||||
| CPVS |
Beverages, tobacco and related products
Office, school and office equipment cleaning services
Command, control, communication systems
Command, control, communication and computer systems
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Postal orders
Dates
|
|||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
15,150.47 AUD
|
URL | ||
| Share | ||||
Australia
| Title |
|---|
Rations Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 16.10.2023 |
| Overview |
| Contract Award's Details : Rations DEPARTMENT OF DEFENCE Rations CN ID: CN4010079 Agency: Department of Defence Publish Date: 16-Oct-2023 Category: Food and Beverage Products Contract Period: 5-Sep-2023 to 5-Oct-2023 Contract Value (AUD): $15,150.47 Description: Rations Procurement Method: Open tender ATM ID: SON ID: SON3865642 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: DPC_Mcard00042766289 Agency Details Contact Name : Navy Fleet Command Phone : 00 Email Address : NAVY.FLEETCOMMAND@DEFENCE.GOV.AU Branch : Navy Fleet Command Division : NAVY Office Postcode : 2000 Supplier Details Name: Dick Stone Pty Ltd <Br> Postal Address: <Br> Town/City: Chester Hill<Br> Postcode: 2162<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 48 000 132 329 <Br> <Br> Australia Contract value : 15,150.47 AUD Contractors : DICK STONE PTY LTD 16/10/2023 17/10/2023 05/10/2023 79973164 17/10/2023 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG navy.fleetcommand@defence.gov.au Australia Australia Contract Awards Australia 16/10/2023 05/10/2023 15,150.47 AUD |
| NAICS |
| Brick Brick Colleges Colleges Colleges Agencies |
| CPVS |
| Beverages, tobacco and related products Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Law and Legal Defence and Security Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
15,150.47 AUD
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts